Transparency data

Ofsted spending over £25000: May 2020

Updated 26 February 2021
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Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description
Department for Education OFSTED 06/05/2020 Accommodation Service Charge Property Division Ministry of Justice 834808 336,637.48 Accommdation Rent and Service Charge
Department for Education OFSTED 05/05/2020 Accommodation Service Charge Property Division Ministry of Justice 834772 310,072.69 Accommdation Rent and Service Charge
Department for Education OFSTED 14/05/2020 Managed Services Technology CACI Ltd 834861 131,522.22 ICT Support
Department for Education OFSTED 27/05/2020 Accommodation Service Charge Property Division Avison Young 834932 130,872.60 Accommdation Rent and Service Charge
Department for Education OFSTED 27/05/2020 Accommodation Service Charge Property Division Avison Young 834931 130,502.93 Accommdation Rent and Service Charge
Department for Education OFSTED 22/05/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 834917 68,419.24 Contingent Labour
Department for Education OFSTED 29/05/2020 Corporate Transactions Corporate Transactions Calder Conferences Ltd 834951 46,250.43 Meeting and Conferencing Service
Department for Education OFSTED 12/05/2020 Managed Services Digital Services Informed Solutions Ltd 834840 35,945.00 ICT Support
Department for Education OFSTED 07/05/2020 Managed Services Digital Services Govforms Ltd 834811 33,150.00 ICT Support
Department for Education OFSTED 18/05/2020 Managed Services Digital Services UIPath 834605 37,900.00 ICT Support
Department for Education OFSTED 06/05/2020 Managed Services Technology Rainmaker Solutions Limited 834802 25,454.20 ICT Support
Department for Education OFSTED 07/05/2020 Managed Services Digital Services Govforms Ltd 834810 28,055.44 ICT Support
Department for Education OFSTED 04/05/2020 Professional Services Finance Deloitte & Touche LLP 834744 25,926.05 Professional Services